Expenditure Details
| Amount | $243.65 |
| Date | 10/28/2019 |
| Committee | Friends of Erika Geiss |
| Payee | Gordon Food Services Inc |
Additional Information
| Unique Expenditure ID | 490461-5574-0 |
| Cover Type | ANNUAL |
| Description | Food Serving Ware for Town Hall |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180 |
| Expenditure Category | Food Expenses |